Data / Federal awards / NAICS 541519 / SIRIUS FEDERAL LLC
SIRIUS FEDERAL LLC: 206 federal contract awards, $83.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIRIUS FEDERAL LLC (UEI MFGMH9R7GMG3), Vernon Hills, IL, received 206 federal prime contract awards with $83.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($64.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MFGMH9R7GMG3
- Location
- Vernon Hills, IL
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $83.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 136 | $47.2 million |
| 334111 | Electronic Computer Manufacturing | 60 | $35.6 million |
| 513210 | Software Publishers | 3 | $248,454 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 511210 | Software Publishers | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-4,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $64.8 million |
| Department of Agriculture | 1 | $9.9 million |
| General Services Administration | 11 | $5.7 million |
| Department of the Interior | 3 | $1.6 million |
| Department of Health and Human Services | 7 | $936,361 |
| National Aeronautics and Space Administration | 3 | $220,943 |
| Agency for International Development | 1 | $22,733 |
| Department of Energy | 3 | $19,767 |
| Federal Trade Commission | 6 | $0 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $32 million |
| FY2026 | $18.2 million |
Contract awards
The 50 largest of 206 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125F0245 | Department of Defense | Delivery Order | 334111 | OKTA IDAAS SINGLE SIGN-ON PORTAL ENTERPRISE SOLUTION SUPPORT FOR DLA INFORMATION OPERATIONS | $15,759,128 | $15,759,128 | September 30, 2025 | September 29, 2026 | Crofton, MD | usaspending.gov |
| HC108421F0030 | Department of Defense | Delivery Order | 541519 | ACAS CONTRACT 2.0 BUNDLE | $15,572,000 | $34,930,000 | December 27, 2020 | December 26, 2025 | Crofton, MD | usaspending.gov |
| 12314423F0508 | Department of Agriculture | Delivery Order | 334111 | IBM MAINFRAME AS A SERVICE | $9,857,522 | $15,699,040 | September 1, 2023 | August 31, 2033 | Kansas City, MO | usaspending.gov |
| HC108420F0245 | Department of Defense | Delivery Order | 541519 | CISCO UNIFIED COMMUNICATIONS | $5,991,368 | $24,100,389 | July 25, 2020 | July 24, 2025 | Crofton, MD | usaspending.gov |
| HC102822F0232 | Department of Defense | Delivery Order | 541519 | E2SF-F-FPR9K-56T | $5,624,999 | $9,374,999 | February 25, 2022 | April 7, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102820F0683 | Department of Defense | Delivery Order | 541519 | CISCO STEALTHWATCH SOFTWARE | $3,200,000 | $15,450,000 | July 10, 2020 | July 10, 2024 | Mechanicsburg, PA | usaspending.gov |
| 47QACA26F0307 | General Services Administration | Delivery Order | 334111 | MAINFRAME HARDWARE REFRESH | $2,887,961 | $2,887,961 | July 13, 2026 | July 12, 2027 | Washington, DC | usaspending.gov |
| FA820125F0273 | Department of Defense | Delivery Order | 541519 | TO PURCHASE A VARIETY OF CISCO NETWORK SWITCHES IAW ATTACHED LIST OF MATERIALS. | $2,559,448 | $2,559,448 | August 11, 2025 | September 11, 2025 | Hill Afb, UT | usaspending.gov |
| 47QSWC22F0092 | General Services Administration | Delivery Order | 334111 | MEDWEB HARDWARE SOFTWARE REFRESH BASE PLUS 4 | $1,833,929 | $4,366,244 | July 1, 2022 | June 30, 2027 | Frederick, MD | usaspending.gov |
| N6833523F0467 | Department of Defense | Delivery Order | 541519 | CISCO SYSTEMS INC. BRAND NAME ROUTERS, SWITCHES, SMALL FORM-FACTOR PLUGGABLE TRANSCEIVERS, AND ANCILLARY EQUIPMENT. | $1,580,423 | $1,887,670 | September 1, 2023 | November 15, 2024 | Crofton, MD | usaspending.gov |
| 140D0425F0531 | Department of the Interior | Delivery Order | 334111 | IBM Z/16 MAINFRAME HARDWARE RENTAL FOR DOI FPPS | $1,197,705 | $1,197,705 | June 2, 2025 | June 1, 2027 | Albuquerque, NM | usaspending.gov |
| HR001124F0454 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT TO SUPPORT DARPA ADAPTIVE CAPABILITIES OFFICE (ACO) PROGRAM | $1,176,088 | $1,176,088 | September 30, 2024 | December 20, 2024 | Arlington, VA | usaspending.gov |
| N0017824FS912 | Department of Defense | Delivery Order | 541519 | P/N: UCS-CPU-A7713 | $1,061,859 | $1,061,859 | September 27, 2024 | November 3, 2024 | Crofton, MD | usaspending.gov |
| HC102821F1066 | Department of Defense | Delivery Order | 541519 | APPDYNAMICS LICENSE AND SOFTWARE SUPPORT | $912,540 | $2,319,708 | September 26, 2021 | September 25, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QSWC21F0048 | General Services Administration | Delivery Order | 334111 | MEDWEB SILVER SUPPORT | $845,866 | $1,826,548 | April 1, 2021 | March 31, 2026 | Frederick, MD | usaspending.gov |
| SP470124F0220 | Department of Defense | Delivery Order | 334111 | F5 REVERSE PROXY AMAZON WEB SERVICES (AWS) SOFTWARE SUBSCRIPTION FOR DLA INFORMATION OPERATIONS (J64B) | $606,059 | $606,059 | July 22, 2024 | July 21, 2027 | Crofton, MD | usaspending.gov |
| N6449824F5057 | Department of Defense | Delivery Order | 541519 | CISCO FIREPOWER THREAT DEFENSE 9300 | $591,477 | $591,477 | June 6, 2024 | June 29, 2024 | Crofton, MD | usaspending.gov |
| HQ042326FE048 | Department of Defense | Delivery Order | 541519 | PALO ALTO FIREWALL SUBSCRIPTION AND HARDWARE SUPPORT | $557,709 | $557,709 | July 1, 2026 | June 30, 2027 | Santa Clara, CA | usaspending.gov |
| 75H71223P00211 | Department of Health and Human Services | Purchase Order | 541519 | NON-PERSONAL SERVICES ONSITE NETWORK ENGINEER - PIMC | $543,967 | $640,150 | September 21, 2023 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| N6832224FD030 | Department of Defense | Delivery Order | 541519 | CISCO FIREWALL | $469,890 | $469,890 | July 31, 2024 | August 31, 2024 | Crofton, MD | usaspending.gov |
| N6833524F0454 | Department of Defense | Delivery Order | 541519 | CISCO CATALYST 9400 SERIES 48-PORT 10 GI | $452,085 | $452,085 | September 5, 2024 | October 24, 2024 | Crofton, MD | usaspending.gov |
| HU000125FE014 | Department of Defense | Delivery Order | 541519 | CISCO SMARTNET EQUIPMENT MAINTENANCE AND LICENSES | $417,706 | $417,706 | September 20, 2025 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| 140D0426F0376 | Department of the Interior | Delivery Order | 541519 | THE OCIO OBTAINS, CONFIGURES, IMPLEMENTS, AND MANAGES ITS OWN LARGE SCALE IBM MAINFRAME COMPUTER AND SUPPORTING SYSTEMS TO HOST IBC SYSTEMS. | $416,727 | $416,727 | April 14, 2026 | July 14, 2027 | Lakewood, CO | usaspending.gov |
| N6426724F5036 | Department of Defense | Delivery Order | 541519 | CISCO UNIFIED COMMUNICATIONS MANAGER LICENSES | $398,580 | $398,580 | June 13, 2024 | June 18, 2024 | Crofton, MD | usaspending.gov |
| HU000124F0075 | Department of Defense | Delivery Order | 541519 | CISCO SMARTNET LICENSES RENEWAL | $308,639 | $308,639 | September 20, 2024 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| N0017824FS878 | Department of Defense | Delivery Order | 541519 | PART NUMBER: C9500-24Y4C-A | $292,406 | $292,406 | August 12, 2024 | September 26, 2024 | Dahlgren, VA | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541519 | MIGRATION OF THE ON-PREMISES CUP ASSET MANAGEMENT SYSTEM TO SOFTWARE-AS-A-SERVICE (SAAS), BLDG 11, ANDREW YANG | $267,794 | $1,096,665 | August 1, 2020 | February 1, 2026 | Crofton, MD | usaspending.gov |
| N0025325P7005 | Department of Defense | Purchase Order | 541519 | CISCO SWITCHES | $239,859 | $239,859 | January 8, 2025 | March 9, 2025 | Keyport, WA | usaspending.gov |
| HQ003425FE546 | Department of Defense | Delivery Order | 541519 | CISCO NETWORK EQUIPMENT. | $238,484 | $238,484 | September 25, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| HDTRA125FE026 | Department of Defense | Delivery Order | 541519 | PURCHASE OF CISCO SYSTEMS COMMERCIAL SOFTWARE, HARDWARE, LICENSES AND PREMIUM SUPPORT PRODUCTS. | $221,748 | $221,748 | May 2, 2025 | June 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| 80NSSC24PA428 | National Aeronautics and Space Administration | Purchase Order | 513210 | GITLAB ULTIMATE SUBSCRIPTION RENEWAL POP: 01/24/2024 - 01/23/2025 | $220,943 | $220,943 | January 24, 2024 | January 23, 2025 | Crofton, MD | usaspending.gov |
| N6449824F5068 | Department of Defense | Delivery Order | 541519 | CISCO FIREPOWER 8 PORT SFP+ NETWORK MOD | $196,567 | $196,567 | August 8, 2024 | August 7, 2027 | Crofton, MD | usaspending.gov |
| FA860425FB209 | Department of Defense | Delivery Order | 541519 | CISCO ISE NIPR LICENSE RENEWAL | $195,600 | $195,600 | May 12, 2025 | June 10, 2026 | Crofton, MD | usaspending.gov |
| FA283524F0113 | Department of Defense | Delivery Order | 334111 | THIS CONTRACT IS FOR THE PURCHASE OF NETWORK ROUTERS, SWITCHES AND SUPPORTING EQUIPMENT. | $191,330 | $191,330 | September 26, 2024 | December 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| N0017326F5022 | Department of Defense | Delivery Order | 541519 | CISCO SECURE FIREWALL | $161,929 | $161,929 | February 9, 2026 | February 15, 2027 | Washington, DC | usaspending.gov |
| FA877124F0102 | Department of Defense | Delivery Order | 541519 | AFLCMC/GBO NETWORK OPERATIONS HAS A REQUIREMENT FOR (SIX) CISCO 9500 SERIES SWITCHES AND (SIX) CISCO 9300 SERIES SWITCHES TO REPLACE THE EXI | $161,642 | $161,642 | August 12, 2024 | August 11, 2025 | Montgomery, AL | usaspending.gov |
| N0018924F0590 | Department of Defense | Delivery Order | 541519 | CISCO SWITCHES AND ROUTERS LCM UPGRADE | $160,648 | $160,648 | September 19, 2024 | December 27, 2024 | Norfolk, VA | usaspending.gov |
| HQ003426FE308 | Department of Defense | Delivery Order | 541519 | DRUVA GOVCLOUD SOFTWARE-AS-A-SERVICE (SAAS) LICENSES | $158,817 | $158,817 | June 24, 2026 | June 23, 2028 | Fort Belvoir, VA | usaspending.gov |
| N0017824FS905 | Department of Defense | Delivery Order | 541519 | C8300-1N1S-4T2X | $157,381 | $157,381 | September 23, 2024 | October 25, 2024 | Crofton, MD | usaspending.gov |
| HQ042324F0085 | Department of Defense | Delivery Order | 541519 | CISCO THREAT DEFENSE PROTECTION LICENSE | $157,313 | $157,313 | July 1, 2024 | June 30, 2025 | Crofton, MD | usaspending.gov |
| FA281626F0025 | Department of Defense | BPA Call | 334111 | PART NUMBER DTD-8841-01A1A-Q131647.0-1 DESCRIPTION: TSG CLASS A APPROVED CISCO 8841 FIBER VOIP PHONE AND PART NUMBER DTD-8X41-GRNFP DESCRIPT | $151,795 | $151,795 | June 12, 2026 | September 10, 2026 | El Segundo, CA | usaspending.gov |
| N6426724F5037 | Department of Defense | Delivery Order | 541519 | CATALYST 9000 COMPACT SWITCH 12 PORTS, D | $147,433 | $147,433 | June 4, 2024 | July 2, 2024 | Crofton, MD | usaspending.gov |
| N6893624F0502 | Department of Defense | Delivery Order | 334111 | CATALYST 9300X 24X25G FIBER PORTS MODULA | $143,032 | $143,032 | June 26, 2024 | June 30, 2024 | Crofton, MD | usaspending.gov |
| N0017824FS822 | Department of Defense | Delivery Order | 541519 | P/N: M9124V-PL8 | $142,707 | $142,707 | July 16, 2024 | July 15, 2025 | Crofton, MD | usaspending.gov |
| N0017824FS857 | Department of Defense | Delivery Order | 541519 | PART NUMBER: C9300-48P-A | $136,340 | $136,340 | August 15, 2024 | September 11, 2025 | Crofton, MD | usaspending.gov |
| N0017824FS776 | Department of Defense | Delivery Order | 541519 | PART NUMBER: FPR3120-NGFW-K9 | $132,886 | $132,886 | April 25, 2024 | May 26, 2024 | Crofton, MD | usaspending.gov |
| 7571TE26F80225 | Department of Health and Human Services | Delivery Order | 541519 | SMARTNET RENEWAL | $124,850 | $124,850 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 47QSSC24F1EMS | General Services Administration | Delivery Order | 334111 | BASE LEVEL I TELERADIOLOGY SYSTEM FOR IMAGE ROUTING; MEDWEB SILVER SUPPORT; MWDEOP7050-18 WORKSTATION; UNINTERRUPTIBLE POWER SUPPLY; ON SITE | $122,998 | $122,998 | December 12, 2023 | January 11, 2024 | Crofton, MD | usaspending.gov |
| FA561324F0310 | Department of Defense | Delivery Order | 334111 | 1 YEAR LICENSE RENEWAL OF CISCO ISE. | $121,002 | $121,002 | July 23, 2024 | July 29, 2024 | Germany | usaspending.gov |
| FA568224F0103 | Department of Defense | BPA Call | 334111 | THE CONTRACTOR SHALL SUPPLY QUANTITY (32) CISCO CATALYST 9300 24-PORT POE+ NETWORK SWITCHES, COUPLED WITH QUANTITY (32) CISCO CATALYST 9300 | $115,442 | $115,442 | September 30, 2024 | October 31, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.